| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 | 13,149,886,848.21 | 7,653,052,582.24 | 4,962,393,941.81 | 2,497,838,016.43 |
| 营业利润(元) | 655,689,461.03 | 2,817,639,403.01 | 2,082,465,009.70 | 1,345,073,944.99 | 573,615,608.46 | 2,390,244,777.43 | 1,713,492,124.25 | 1,130,529,858.78 | 521,126,528.89 |
| 利润总额(元) | 655,627,834.44 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 | 573,691,927.71 | 2,398,962,889.77 | 1,716,670,679.34 | 1,133,696,285.15 | 521,876,709.76 |
| 净利润(元) | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 | 2,251,301,169.25 | 1,569,741,805.52 | 1,013,938,206.93 | 466,072,067.88 |
| 归属于母公司股东的净利润(元) | 589,681,019.87 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 | 498,913,812.01 | 2,185,886,525.27 | 1,529,507,726.06 | 990,599,487.26 | 454,964,434.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.68 | 36.92 | 39.57 | 39.46 | 40.26 | 33.04 | 36.98 | 36.17 | 32.42 |
| 销售净利率(%) | 17.38 | 20.22 | 21.70 | 21.12 | 20.34 | 17.12 | 20.51 | 20.43 | 18.66 |
| 净资产收益率(%) | 5.25 | 24.03 | 18.90 | 11.64 | 4.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.94 | 13.33 | 10.10 | 6.52 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 22.47 | 17.09 | 11.08 | 4.59 | 21.60 | 15.63 | 9.63 | 4.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 2.44 | 1.44 | 1.03 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.11 | 2.85 | 1.80 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.62 | 0.44 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.69 | 44.76 | 47.27 | 49.12 | 45.89 | 45.56 | 47.84 | 44.76 | 46.30 |
| 股东权益比率(%) | 53.01 | 51.67 | 49.12 | 47.13 | 50.58 | 50.78 | 48.89 | 52.09 | 50.50 |
| 已获利息倍数(倍) | -35.93 | -48.35 | -47.57 | -42.94 | -124.69 | -22.96 | -20.03 | -92.83 | -73.02 |
| 流动比率 | 2.04 | 1.93 | 1.82 | 1.74 | 1.84 | 1.83 | 1.72 | 1.86 | 1.76 |
| 速动比率 | 1.55 | 1.40 | 1.31 | 1.23 | 1.33 | 1.29 | 1.11 | 1.29 | 1.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.44 | -1.78 | 15.23 | 14.40 | 0.99 | 11.82 | 3.35 | 1.82 | 23.76 |
| 营业利润增长率(%) | 14.31 | 17.88 | 21.53 | 18.98 | 10.07 | 19.26 | 8.09 | 5.53 | 13.50 |
| 税后利润增长率(%) | 18.19 | 16.82 | 22.33 | 17.27 | 9.66 | 20.18 | 8.06 | 5.34 | 12.68 |
| 净资产增长率(%) | 13.97 | 13.73 | 13.94 | -4.39 | 10.33 | 10.26 | 7.84 | 40.10 | 22.98 |
| 总资产增长率(%) | 8.75 | 11.75 | 13.42 | 5.66 | 10.16 | 9.64 | 12.90 | 40.72 | 30.13 |